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Salaries and Expenses Table

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES FY 2012 Enacted FY 2013 PB Increase or Decrease Percent Change
Personnel Compensation:        
Full-time permanent (11.1) $31,040 $30,775 ($265) -0.9%
Other than full-time permanent (11.3) 10,607 10,660 53 0.5%
Other personnel compensation (11.5) 538 541 3 0.6%
Military personnel (11.7) 1,262 1,287 25 2.0%
Special personnel services payments (11.8) 4,011 4,031 20 0.5%
Total Personnel Compensation (11.9) $47,458 $47,294 ($164) -0.3%
Civilian personnel benefits (12.1) $11,909 $11,864 ($45) -0.4%
Military personnel benefits (12.2) 769 785 16 2.1%
Benefits to former personnel (13.0) 0 0 0 0.0%
Subtotal, Pay Costs $60,136 $59,943 ($193) -0.3%
Travel (21.0) $1,116 $1,066 ($50) -4.5%
Transportation of things (22.0) 99 99 0 0.0%
Rental payments to others (23.2) 29 29 0 0.0%
Communications, utilities and miscellaneous charges (23.3) 799 691 (108) -13.5%
Printing and reproduction (24.0) 392 353 (39) -9.9%
Other Contractual Services:        
Advisory and assistance services (25.1) 1,081 1,081 0 0.0%
Other services (25.2) 3,379 3,379 0 0.0%
Purchases from government accounts (25.3) 72,091 72,212 121 0.2%
Operation and maintenance of facilities (25.4) 3,169 3,169 0 0.0%
Operation and maintenance of equipment (25.7) 1,410 1,410 0 0.0%
Subsistence and support of persons (25.8) 0 0 0 0.0%
Subtotal Other Contractual Services $81,130 $81,251 $121 0.1%
Supplies and materials (26.0) $3,010 $3,010 $0 0.0%
Subtotal, Non-Pay Costs $86,575 $86,499 ($76) -0.1%
Total, Administrative Costs $146,711 $146,442 ($269) -0.2%

 

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